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Folksam

PRI reporting framework 2020

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Confidence building measures

CM1 01. Assurance, verification, or review

01.1. Indicate whether the reported information you have provided for your PRI Transparency Report this year has undergone:

01.2. Additional information [OPTIONAL]

          
        

CM1 02. Assurance of last year`s PRI data

02.1. We undertook third party assurance on last year’s PRI Transparency Report

02.2. Whole report was assured in last year’s PRI Transparency Report

Who has conducted the assurance

          KPMG as part of their audit of the Folksam Sustainability Report
        

Assurance standard used

Specify

          GRI
        

Level of assurance sought

Link to external assurance provider`s report

02.2. Selected data was assured in last year’s PRI Transparency Report

What data has been assured

Relevant modules

02.3. Additional information [OPTIONAL]

          
        

CM1 03. Other confidence building measures

03.1. We undertake confidence building measures that are unspecific to the data contained in our PRI Transparency Report:

03.3. Provide a link to the public report (such as a sustainability report that you carry out third party assurance over and for which you have used extracts of in this year’s PRI Transparency Report. Also include a link to the external assurance provider `s report.

Link to sustainability, RI, or integrated report [URL] https://nyhetsrum.folksam.se/ir/reports/
Link to external assurance provider`s report [URL] https://nyhetsrum.folksam.se/ir/reports/

03.5. Additional information [OPTIONAL]

          
        

CM1 04. Assurance of this year`s PRI data (Not Applicable)


CM1 05. External assurance

05.1. Provide details related to the third party assurance over selected responses from this year’s PRI Transparency Report and/or over data points from other sources that have subsequently been used in your PRI responses this year

What data has been assured

Relevant modules

Who has conducted the assurance

          KPMG
        

Assurance standard used

Specify

          GRI
        

Level of assurance sought

Please provide:

Link to external assurance provider`s report [URL] https://nyhetsrum.folksam.se/ir/reports/
Link to original data source (if public) [URL] https://nyhetsrum.folksam.se/ir/reports/

Attach a file


05.2. Additional information [OPTIONAL]

          
        

CM1 06. Assurance or internal audit

06.1. Provide details of the third party assurance of RI related processes, and/or details of the internal audit conducted by internal auditors of RI related processes (that have been reported to the PRI this year)

What RI processes have been assured

Who has conducted the assurance

          KPMG - https://nyhetsrum.folksam.se/ir/reports/
        

When was the process assurance completed(dd/ mm/yy)

02/04/2020

Assurance standard used

Specify

          GRI
        

Level of assurance sought

06.2. Additional information [OPTIONAL]

          
        

CM1 07. Internal verification (Not Applicable)


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